SmartStop Self Storage REIT, Inc. Deferred State and Local Income Tax Expense (Benefit)
SmartStop Self Storage REIT, Inc. (SMA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00K.
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00K.
- SmartStop Self Storage REIT, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$266.70K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-08-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-05-08 | -$1.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | -$1.00K derived: sum of 3 quarters · filed 2026-08-07 | $0.00 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | -$1.00K derived: sum of 2 quarters · filed 2026-08-07 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$1.00K 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-08-07 | $1.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-08 | $1.00K derived: sum of 2 quarters · filed 2026-05-08 | $2.00K derived: sum of 3 quarters · filed 2026-05-08 | $3.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.00K derived: sum of 2 quarters · filed 2026-02-27 | $2.00K derived: sum of 3 quarters · filed 2026-02-27 | $4.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $1.00K 10-Q · filed 2025-11-07 | $2.00K derived: sum of 2 quarters · filed 2025-11-07 | $4.00K 10-Q · filed 2025-11-07 | $4.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $1.00K 10-Q · filed 2025-08-08 | $3.00K 10-Q · filed 2025-08-08 | $3.00K derived: sum of 3 quarters · filed 2026-02-27 | $2.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $3.00K 10-Q · filed 2025-05-09 | $2.83K 10-Q · filed 2024-05-14 | $2.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.00K derived: sum of 3 quarters · filed 2026-02-27 | $0.00 derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.00K derived: sum of 2 quarters · filed 2026-02-27 | -$3.00K derived: sum of 3 quarters · filed 2026-02-27 | -$2.00K 10-K · filed 2026-02-27 | -$1.60K 10-K · filed 2024-03-18 | |||
| 2023-09-30 | -$1.00K 10-Q · filed 2024-11-13 | -$399.00 10-Q · filed 2023-11-14 | -$2.00K derived: sum of 2 quarters · filed 2024-11-13 | -$1.00K 10-Q · filed 2024-11-13 | -$1.20K 10-Q · filed 2023-11-14 | -$2.75K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | -$1.00K 10-Q · filed 2024-08-13 | -$399.00 10-Q · filed 2023-08-10 | -$1.00K 10-Q · filed 2024-08-13 | -$798.00 10-Q · filed 2023-08-10 | -$1.75K derived: sum of 3 quarters · filed 2025-03-21 | -$2.15K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | -$399.00 10-Q · filed 2024-05-14 | -$748.00 derived: sum of 2 quarters · filed 2025-03-21 | -$1.15K derived: sum of 3 quarters · filed 2025-03-21 | -$70.68K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$349.00 derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$748.00 derived: sum of 2 quarters · filed 2025-03-21 | -$70.28K derived: sum of 3 quarters · filed 2025-03-21 | -$76.00K 8-K · filed 2025-03-21 | -$76.05K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | -$399.00 10-Q · filed 2023-11-14 | -$69.93K derived: sum of 2 quarters · filed 2023-11-14 | -$75.65K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | -$69.53K 10-Q · filed 2023-08-10 | -$75.25K 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | -$5.72K 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | -$266.70K 10-K · filed 2024-03-18 | |||||||
| 2020-12-31 | -$915.80K 10-K · filed 2023-03-03 |
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